Campaign Finance
2018 Cycle
Jackie Speier
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$961,914.11
Money raised during the selected cycle.
Total Disbursements
$748,371.32
Money spent during the selected cycle.
Cash on Hand
$1,756,436.46
Cash on hand at the close of the reporting period.
Debt Owed
$8,807.38
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $614,928.56 |
| PACs / other committees | Committee-origin contributions | $323,429.74 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $10,550.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SPEIER, JACKIE DEM | H8CA12171 | C | H CA 14 | $961,914.11 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JACKIE SPEIER FOR CONGRESS BURLINGAME, CA | C00443705 | H P | SWALWELL-SPEIER VICTORY FUND | MILLER, RUSSELL |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| GENENTECH INC. POLITICAL ACTION COMMITTEE C00199257 | 4 transactions | Q B | $10,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 2 transactions | Q B | $10,000.00 |
| THERMO FISHER SCIENTIFIC INC. PAC C00292318 | 7 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $7,700.00 |
| ABBVIE POLITICAL ACTION COMMITTEE C00536573 | 4 transactions | Q B | $7,500.00 |
| BLUE SHIELD OF CALIFORNIA C00340364 | 3 transactions | Q U | $7,500.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 4 transactions | Q B | $7,500.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $7,500.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 4 transactions | Q B | $7,000.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 5 transactions | Q B | $7,000.00 |
| VISA, INC. POLITICAL ACTION COMMITTEE C00365122 | 3 transactions | Q B | $6,500.00 |
| HORIZON PHARMA USA INC POLITICAL ACTION COMMITTEE (HORIZON PHARMA PAC) C00624148 | 2 transactions | N B | $6,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $6,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 24 | $248,027.12 |
| CREDIT CARD PAYMENT | 16 | $96,317.26 |
| FUNDRAISING FEE 003 Solicitation and Fundraising Expenses | 14 | $51,500.00 |
| CREDIT CARD PAYMENT 002 Travel Expenses | 8 | $46,957.68 |
| LEGAL & ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 12 | $44,495.57 |
| LEGAL AND ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 12 | $44,377.68 |
| CONSULTANT: MANAGEMENT FEE 001 Administrative/Salary/Overhead Expenses | 21 | $25,000.00 |
| MERCHANT SERVICE FEE 001 Administrative/Salary/Overhead Expenses | 60 | $16,599.99 |
| CANDIDATE FILING FEE 001 Administrative/Salary/Overhead Expenses | 5 | $14,324.28 |
| MONTHLY RENT FOR STORAGE SPACE 001 Administrative/Salary/Overhead Expenses | 21 | $12,933.00 |
| CAMPAIGN TELEPHONE 001 Administrative/Salary/Overhead Expenses | 45 | $12,324.59 |
| FOOD AND BEVERAGES FOR FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 8 | $7,891.10 |
| EMAIL DATABASE CONSULTANT 001 Administrative/Salary/Overhead Expenses | 1 | $7,500.00 |
| CREDIT CARD PAYMENT 012 Donations | 1 | $5,766.24 |
| INVITATIONS FOR FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses | 5 | $4,943.05 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CARDMEMBER SERVICE- CHASE #1 PALATINE, IL | 27 | $331,784.31 |
| MILLER & OLSON, LLP BURLINGAME, CA | 24 | $88,873.25 |
| CARDMEMBER SERVICE- CHASE #2 PALATINE, IL | 24 | $70,236.57 |
| REY, LILLI J HILLSBOROUGH, CA | 19 | $41,321.41 |
| CONNOLLY, JOSH WASHINGTON, DC | 25 | $25,715.52 |
| NGP VAN, INC. WASHINGTON, DC | 61 | $19,227.85 |
| PUBLIC STORAGE BURLINGAME, CA | 24 | $14,652.00 |
| SAN MATEO COUNTY ELECTIONS SAN MATEO, CA | 3 | $12,928.42 |
| INKTANK, INC. CHATSWORTH, CA | 10 | $11,000.00 |
| AT&T CAROL STREAM, CA | 31 | $9,839.28 |
| RED HORSE STRATEGIES BROOKLYN, NY | 1 | $7,500.00 |
| EATZ CATERING SAN FRANCISCO, CA | 2 | $6,068.25 |
| ACCURATE PRINTING SAN FRANSICO, CA | 4 | $6,037.83 |
| LARSEN, MIKE PLAIN CITY, OH | 6 | $6,000.00 |
| SPRAGUE, TERRY HILLSBOROUGH, CA | 5 | $4,433.33 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.